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Tracon Consulting AB
AB
Active
Org 5591334494
Krangatan 1, 721 32
Västerås
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 8 years old
25 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Tracon Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 13M
13M
2021
2022: 17M (+31% vs 2021)
17M
+31%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 23M (+28% vs 2023)
23M
+28%
2024
2025: 25M (+9% vs 2024)
25M
+9%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 526
23 227
17 512
17 068
13 447
Staff expenses
−18 756
—
—
—
—
EBITDA
2 498
1 362
1 271
2 573
3 046
Depreciation & amort.
−44
−44
−21
−0
−0
EBIT
2 455
1 318
1 250
2 573
3 046
Net financials
−53
−7
−7
−1
−5
Profit before tax
2 162
1 259
2 080
2 572
3 041
Tax
−477
−290
−473
−555
−666
Net profit
1 684
969
1 607
2 017
2 375
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 777
9 477
6 925
7 160
5 894
Equity
3 520
1 836
2 467
2 661
2 643
Long-term debt
0
1 430
860
0
0
Short-term debt
4 214
6 211
3 598
3 664
2 415
Total debt
4 214
7 641
4 458
3 664
2 415
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
47,8 %
This company
18,4 %
Market median
This company
Market median
160% above market
2021
2025
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2021
2025
Asset turnover
3,15×
This company
1,12×
Market median
This company
Market median
181% above market
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Tracon Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
